| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 23,381 | -10.3% |
| 2Q26 | 24,022 | -4.0% |
| 1Q26 | 23,442 | -7.2% |
| 4Q25 | 22,717 | -7.2% |
| 3Q25 | 26,077 | +23.8% |
| 2Q25 | 25,026 | +13.7% |
| 1Q25 | 25,255 | +32.6% |
| 4Q24 | 24,477 | +3.5% |
| 3Q24 | 21,068 | -6.4% |
| 2Q24 | 22,017 | +18.1% |
| 1Q24 | 19,051 | -26.9% |
| 4Q23 | 23,639 | +3.9% |
| 3Q23 | 22,513 | +37.4% |
| 2Q23 | 18,650 | +5.1% |
| 1Q23 | 26,054 | +39.2% |
| 4Q22 | 22,744 | +23.3% |
| 3Q22 | 16,383 | -17.3% |
| 2Q22 | 17,737 | -4.1% |
| 1Q22 | 18,723 | +10.6% |
| 4Q21 | 18,452 | +12.1% |
| 3Q21 | 19,811 | +27.5% |
| 2Q21 | 18,501 | +12.7% |
| 1Q21 | 16,926 | +2.9% |
| 4Q20 | 16,460 | +12.2% |
| 3Q20 | 15,535 | +11.2% |
| 2Q20 | 16,416 | +9.3% |
| 1Q20 | 16,449 | +23.2% |
| 4Q19 | 14,676 | +10.1% |
| 3Q19 | 13,975 | +10.3% |
| 2Q19 | 15,013 | +3.4% |
| 1Q19 | 13,351 | -0.9% |
| 4Q18 | 13,329 | -12.8% |
| 3Q18 | 12,669 | -18.5% |
| 2Q18 | 14,513 | +1.0% |
| 1Q18 | 13,479 | -9.1% |
| 4Q17 | 15,294 | -7.3% |
| 3Q17 | 15,543 | +1.0% |
| 2Q17 | 14,367 | - |
| 1Q17 | 14,836 | - |
| 4Q16 | 16,491 | - |
| 3Q16 | 15,384 | - |